201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674425
B/L/Q:
14507 / 00001 / C6610
Principal:
$0.00
Address:
99 HUDSON ST.,#6610
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
1/31/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,744.60 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($7,744.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,744.61 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,744.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,592.00 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($7,592.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,800.09 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($7,800.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,793.16 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($7,793.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,793.16 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,793.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,180.07 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($7,180.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,597.42 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,597.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,665.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,031.92 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($5,665.65) $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($3,031.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,665.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,031.92 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,665.65) $0.00 0 $0.00
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($3,031.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,265.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,063.83 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,265.75) $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($6,063.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,815.45 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($5,815.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,362.74 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,362.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,533.94 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($5,533.94) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,133.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,133.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,133.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,133.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,239.85 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,239.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,399.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,399.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00